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Pay Invoice

Receipt

Invoice

04d1f5c9

Due

August 9, 2024

Due

August 9, 2024

Paid

August 15, 2024

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Merz Aesthetics Company Event

Leslie Negron

leslie.negron@merz.com

Hi Leslie, Thank you so much for giving us the opportunity to work with you on Merz Aesthetics Company Event! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Ellie
Hi Leslie, Thank you so much for giving us the opportunity to work with you on Merz Aesthetics Company Event! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Ellie

We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

https://www.balloonartisan.com/terms-of-service

By paying this invoice you acknowledge that you have read and agree to our Terms of Service.

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

Austin Marriott South, 4415 S I-35 Frontage Rd

Austin, TX 78744

Event times:

Setup:

Wednesday Sep 25, 2024 at 1:00 pm

Clean up:

Wednesday Sep 25, 2024 at 8:15 pm

Deliverables:

Description: 8x10ft L-shape organic garland to go on client-provided step-and-repeat, plus 3ft cluster on the side Quantity: 1 Color: Goldenrod, black, chrome gold and white Description: Standard-sized organic arch (opening of 8x8ft) Quantity: 1 Color: Goldenrod, black, chrome gold and white Description: Organic columns with jumbo white toppers and goldenrod logos Quantity: 2 Color: Goldenrod, black, chrome gold and white

Project total:
2778.90
Discount: $
0.00

How did Ellie do? Leave her a tip if she gave 5-star service! (Optional)

Amount billed:

$

2778.90

Tip for Ellie:

$

166.73

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2945.63

Due:

Replace

Other tips:

none

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Last name

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By completing this invoice you agree all project details are correct.

ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

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